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CC - 1975-07 -Claims and Demands. r. „ ulix UC AU3GL'1 RESOLUTION NO. 75- 7 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF ,,y~`f % AND DEMANDS NUMBERS 18213-18333 THE CITY COUNCIL OF THE CITY OF ROSEMEAD DOES HEREBY RESOLVE AND ORDER AS FOLLOWS: SECTION 1. THAT IN ACCORDANCE WITH SECTION 37202 OF THE GOVERNMENT CODE, THE DIRECTOR OF FINANCE DOES HEREBY CERTIFIES AS TO THE..ACCURACY OF THE FOLLOWING DEMANDS AND THE AVAILABILITY OF FUNDS FOR PAYMENT THEREOF. DIRECTOR OF FINANCE SECTION 2. THAT THE FOLLOWING CLAIMS AND DEMANDS HAVE BEEN AUDITED AS REQUIRED BY LAW AND THAT THE SAME HEREBY ALLOWED IN THE AMOUNT AS HEREINAFTER SET FORTH: AMOUNT CLAIMS STATEMENT OF CLAIM CHECK ALLOWED R POSTMASTER R MR. EDWARD SEBEK SAN DIEGO CONVENTION BUREAU C.P.R.S.-NRPA HEADQUARTERS R R R C.P.R.S. NRPA.HEADQUARTERS SAN DIEGO CONVENTION BUREAU STATE BOARD OF EQUILIZATION STATE COMPENSATION INSURANCE ED. GUARDIAN LIFE INSURANCE.CO. F&A FEDERAL CREDIT UNION L.A. COUNTY TREASURER STATE OF CALIFORNIA BANK OF AMERICA BANK OF AMERICA CROWELL CORPORATION L.A. COUNTY ROAD DEPT. SUCCESS STATIONERS JOE FRIEZER PHOTOGRAPHY INTERNAT'L BUSINESS MACHINES LINGO INDUSTRIAL ELECTRONICS NORLUND CONSTRUCTION,.INC. FORESTER & FIRE WARDEN L.A. COUNTY DISTRICT ATTORNEY RICHARDS, WATSON & DREYFUSS ROSEMEAD CHAMBER.OF COMMERCE MARTIN & CHAPMAN CO. R *P.K. SHAH R *LINDA CARDENAZ R *KATHLEEN PANEK R *MILDRED TUORY *SCOTT REED R *L. GUTIERREZ *MARY SALERNO *DONNA FERGUSON *MELROSE MINCEY R *NOEMI ZOZANO R *GRACE TOY R *MARY ALVARO R *CARMiEN GARCIA R *IRENE AYALA R ROSEMEAD REDEVELOPMENT AGY. R SMART & FINAL IRIS CO. Gviuivii Siu4ITATION CO. AMERICAN SOCIETY OF PLANNING MID-VALLEY NEWS R TOP TRAVEL SERVICE, INC. TO REPLENISH POSTAGE MACHINE 18213 500-.00 REFUND FOR IMPROVEMENTS ON WALNUT GROVE WORK TO BE DONE BY CITY 18214 100.00 RESERVATIONS FOR: LINDA CALDERON, MIKE BURBANK, MIKE LOGAN AND MIKE FELIX 18215 207.76 REGISTRATION FOR: LINDA CALDERON, MIKE . BURBANK, MIKE LOGAN AND MIKE FELIX 18216 120.00 REGISTRATION FOR DOUG`.CHANDLER 18217 30.00 RESERVATION FOR DOUG CHANDLER 18218 110.24 SALES & USE TAX/JAN.-THRU DEC.,1974 18219 2.01 WORKMEN.'S COMPENSATION/QUARTERLY 18220 1,971.50 INSURANCE FOR CITY EMPLOYEES 18221 1,489.21 PAYROLL-DEDUCTIONS FOR JANUARY, 1975 18222 2,642.00 INSURANCE-FOR.MR. C. LELAND GUNN 18223 46.15 STATE WITHHELD FOR 1/1-31/75 18224 582,70 F.I.T. WITHHELD FOR 1/16-31/75 18225 2,755.00 .NET PAYROLL FOR.1/16-31/75 18226 14,160.11 REFUND FOR CONSTRUCTION PERMIT/OVER PAID 18227 23.00 ROAD DEPT. BILLING FOR JANUARY, 1975 18228 6,790.20 SUPPLIES FOR CITY 18229 113.63 PHOTOGRAPHY SERVICE FOR BETH WYCKOFF 18230 128.26 MAINTENANCE ON EQUIPMENT . 18231 479.75 MICE. OF TRAFFIC SIGNALS FROM: JANUARY 31, 1975 18232 688.08 WORK ON EARL & DELTA AND WALNUT GROVE REMOVALS, DRIVEWAY APPROACH, ETC. 18233 346.35 .GASOLINE FOR.SEPTEMBER, OCTOBER AND . NOVEMBER, 1974 18234 415.50 LEGAL SERVICES FOR 2ND QUARTER 74/75 18235 117.71 MONTHLY RETAINER/FEBRUARY, 1975 18236 1,250.00 MONTHLY FEE/FEBRUARY, 1975 18237 1,766.66 WORK PERFORMED FOR SPECIAL ELECTION 18238 2,662.54 REFUND FOR TUMBLING/ACROBATICS 11130-1.: 18239 6.00 REFUND FOR TUMBLING 11130-9 18240 6.00 REFUND FOR TUMBLING 11130-8 18241 6.00 REFUND FOR TUMBLING 11130-7 18242 6.00 REFUND FOR-TUMBLING 11130-6 18243 12.00 REFUND FOR TUMBLING.11130-4 18244 6.00 REFUND.FOR TUMBLING 11130-3 18245 6.00 REFUND FOR TUMBLING/ACROBATICS 11130-2 18246 6.00 REFUND FOR BELLY DANCING . 18247 10.00 REFUND FOR GUITAR 18248 6.00 REFUND FOR TENNIS 11152 18249 6.00 REFUND FOR TENNIS 11151 18250 6.00 REFUND FOR TENNIS 11149 18251 12.00 REFUND FOR TAP 11127 . 18252 6.00 REIMBURSEMENT FOR PROJECT AREA 111/CHECK RECEIVED FROM COUNTY MADE OUT TO CITY ACCOUNT 18253 ~r3 VARIOUS SUPPLIES FOR.CITY 18254 123.24 SANITATION FOR MINI-BIKE PARK 18255 69.96 MEMBERSHIP DUES FOR -1 YEAR FOR S. SONJU 18256 25.00 LEGAL DESCRIPTION FOR "HIGHCLIFF SEWER DISTRICT" 18257 134.16 PLANE FARE TO SAN FRANCISCO FOR MR. FRANK TRIPEPI 18258 45.60 Page Two CLAIMS A 78'7 STATEMENT OF CLAIM • CHECK AMOUNT ALLOWED R SOUTHERN CALIFORNIA EDISON RENTAL OF EAGLE BELL FOR 1 YEAR 18259 300.00 CHAMPION TROPHY CO. OF ALHAMBRA 1 PLAQUE & ENGRAVING FOR MR. GUNN'S RETIREMENT 18260 22.58 R SAN GABRIEL SWEEPING SERVICE SWEEPING SERVICE FOR JANUARY, 1975 18261. 4,085.30 ROSEMEAD CHAMBER OF COMMERCE MEMBERSHIP DUES FOR FRANK TRIPEPI 18262 15.00 J. HAROLD MITCHELL CO. SPRAYING OF TREES AT ROSEMEAD.PARK, DELTA MISSION PK. & GARVEY PARK/OPEN PURCHASE ORDER FOR JANUARY, 1975 18263 558.77 SHELL OIL COMPANY GASOLINE FOR CITY VEHICLE 18264 6.74 R RELIABLE LUMBER, INC. OPEN PURCHASE ORDER FOR JANUARY, 1975 18265 120.39 KENNETH E. WHEELER REPLACE FLAG POLE LANYARD AT CITY HALL 18266 45.00 R WHIDDON'S HARDWARE OPEN PURCHASE ORDER FOR JANUARY, 1975 18267 84.84 A-1 LOU'S RENTAL OPEN PURCHASE ORDER FOR.JANUARY, 1975 18268 666.68 JAMES WUKMER CO., INC. REPLACEMENT OF WORN SECTIONS OF VENTILATING SYSTEM AT ROSEMEAD POOL 18269 188.00 LITTON EDUCATIONAL PUBLISHING 1 BOOK ON "TREES" FOR PARK DEPT. 18270 27.67 R SAN GABRIEL SANITARY SUPPLY OPEN PURCHASE ORDER FOR JANUARY,.1975 _ 18271 .145.22 SAN ANDELL SWIMMING POOLS LIQUID CHLORINE, MURIATIC ACID AND DEPOSIT ON CASES/CONTAINERS 18272 96.68 INTERNAT'L CITY MANAGEMENT ASSOC. 1 BOOK "THE RISE OF THE CITY MANAGER" 18273 7.50 SAN G.ABRIEL VALLEY TREE SERVICE TREE TRIMMING FOR JANUARY, 1975 18274 1,440.00 R PETTY CASH TO REPLENISH ACCOUNT 18275 29.48 R REVOLVING TO REPLENISH ACCOUNT 18276 101.88 SAN GABRIEL ELECTRIC SERVICE, INC. 1 GALLON OF OIL FOR MACHINERY AT RSMD.PK. 18277 8.48 R ROSEMEAD AUTO PARTS 1 AUTOMOBILE JACK FOR UNIT 115 18278 41.66 PRUDENTIAL OVERALL SUPPLY MAP AND MOP SERVICE FOR MONTH OF JAN.'75 18279 75.80 ROBERT O'DELL 1 USED DISK ATTACHMENT FOR TRACTOR REQUESTED BY MINI-BIKE PARK 18280 225.00 XEROX CORPORATION METER USUAGE FOR.DECEMBER, 1974 18281 271.39 OPERATING INDUSTRIES, INC. OPEN PURCHASE ORDER FOR JANUARY, 1975 18282 32.00 MOODY'S TIRE CENTER 2 FRONT TIRES BALANCED ON UNIT 115 AND BRAKE INSPECTION & ADJUSTMENT 113 18283 12.00 LANNING'S PAINTING & DECORATING PAINT POOL LOBBY AT ROSEMEAD PARK 18284 340.00 R HANKS AUTO BODY & PAINT SHOP REPAIR AND REPAINT '72 CHEVY 18285 80.00 MID-VALLEY NEWS SECOND PRINTING "HIGHCLIFF SEWER PROJECT 18286 108.36 C.R. COOK FORD TRACTORS, INC. REPLACE WORN OUT PART ON AUGER 18287 67.16 R DUKE'S INDUSTRIAL EQUIPMENT WORK ON SKIPLOADER AUGER/STRAIGHTEN SHAFT 18288 24.00 R HAL'S AUTO UPHOLSTERY REPAIR ON '72 CAPRICE BACK SEAT 18289 36.20 AUTOMATIC BURNER CORP. MONTHLY SERVICE CALL TO CHECK BOILERS . 18290 48.80 R EVANS TREE SERVICE- TREE TRIMMING FOR JANUARY, 1975 18291 2,390.00 R *ROSENDO CHACON, JR. OFFICIATING AT SLO-PITCH 18292 12.00 L.A. ROAD DEPT. SIGNAL SAFETY LIGHTING ON.DEL MAR AVE/ GRAVES AVENUE 18293 29.01 DONOVAN HERSHEY CORPORATION REPAIRS FOR DICTAPHONE 18294 27.18 LOS ANGELES TIMES ADVERTISEMENT FOR CITY MANAGER'S ASSIST. 18295 10.66 CALIFORNIA PARK & RECREATION C.P.R.S. MEMBERSHIP DUES FOR D. CHANDLER 18296 35.00 R J AND M SERVICE LUBE AND ADJUST TABLE AND SPEAKER PLUG 18297 14.09 FRANCIS L. NORMAN'S NURSERY 100 14AGNOLTA GRANDS PURCHASED 18298 1,802.00 R RANDOLPH GLASS.CO. REPLACE BROKEN GLASS AT GARVEY & ZAPOPAN 18299 156.50 DUKE'S LANDSCAPE SERVICE JANUARY,.1975 MAINTENANCE 18300 776.84 ARBOR NURSERY 50 EA. 15-GALLON CUPANIA TREES, 50 EA. 15-GALLON CRAPE MYRTLE TREES 18301 1,749.00 CAL-GAS - EL MONTE, INC. OPEN PURCHASE ORDER FOR JANUARY, 1975 18302 28.61 R TITO'S AUTO TRIM SEAT COVER AND 4 SPRINGS FOR '68 CHEVY 18303 38.16 R BOB'S MOBILE KEY SHOP DUPLICATE KEYS, COMBINATION CHANGES,ETC. 18304 139.47 R BOB'S DYNO SERVICE IGNITION TUNE, CHANGE OIL AND FILTER ON FORD TRACTOR, ETC. 18305 55.06 R ALHAMBRA TREE SERVICE TRIM ALL TREES AT ROSEMEAD, GARVEY, KLINGERMAN & DELTA-MISSION PARKS/TREE TRIMMING FOR JANUARY, 1975 18306 6,545.67 R *GARY OLIVAS INSTRUCTION IN TENNIS 11150 18307 19.20 R *DON HANNAH MANAGER AT ROSEMEAD POOL 18308 134.90 R *SHIRLEY ANDERSON INSTRUCTION IN EXERCISE, BALLET & TAP 18309 235.00 R *BOB GONZALES LIFEGUARD AT ROSEMEAD POOL 18310 170.94 R *TERRY SPARKS LIFEGUARD AT ROSEMEAD POOL 18311 145.41 R `TONY MILLER LIFEGUARD AT ROSEMEAD POOL 18312 150.49 R *DENNIS SKINNER INSTRUCTION IN TENNIS 11144 & 146 18313 43.20 R *LUCILLE S. MARQUEZ INSTRUCTION IN TOT-TIME 11140-141 18314 172.00 R *BETTY MADRID INSTRUCTION IN TOT-TIME 11135,136 & 143 18315 248.00 R *SANDY BROWN INSTRUCTION IN BELLY DANCING 11113 18316 52:00 R *JANET CHEW INSTRUCTION IN DOG OBEDIENCE 18317 56.00 R *MARION SCARROW INSTRUCTION IN GUITAR 18318 36.00 R' *SUE MARKET, INSTRUCTION IN BATON 11100,101,102 & 103 18319 55.20 PACIFIC TELEPHONE MONTHLY SERVICE CHARGES 18320 898.33 R SOUTHERN CALIF. EDISON CO. MONTHLY SERVICE CHARGES 18321, 1,665.41 Yage Yhree • . AMUU N'1 CLAIMS STATEMENT OF CLAIM CHECK ALLOWED SOUTHERN CALIF. GAS CO. SAN GABRIEL VALLEY WATER CO. CALIFORNIA-AMERICAN WATER CO R OLE'S UNION OIL CO. OF CALIFORNIA R *SHIRLEY ANDERSON R 'DON HANNAH BOLCO ATHLETIC COMPANY R TOYTOWN SPORTS CENTER K&D DUPLICATING SERVICE R *MYRNA KAETON R *ROBERT TOLAND MONTHLY SERVICE CHARGES 18322 MONTHLY SERVICE CHARGES 18323 MONTHLY SERVICE CHARGES 18324 OPEN PURCHASE ORDER FOR JANUARY, 1975 18325 GASOLINE AND OIL PURCHASES FOR 1/75 18326 RECORD ALBUM FOR TAP & BALLET CLASSES 18327 - SOUTHERN CALIFORNIA PUBLIC POOL OPERATORS MEETING:-FEE 18328 HOME PLATES, BASES, BASE ANCHORS AND PITCHERS RUBBER 18329 36 TENNIS BALLS. 18330 2,000 NCR CARDS 18331 REFUND FOR EQUIPMENT RENTAL 18332 SCOREKEEPING FOR SLO-PITCH 18333 1,583.16 19.50 114.83 90.34 447.33 10.63 4.95 342.65 34.22 51.94 30.00 15.00 PASSED, APPROVED- AND ADOPTED THIS 11TH DAY OF FEBRUARY 11, 1975 j. j' MA1051 OF OF ROSEMEAD ATTEST: CITY _EFK OR HE CITY OF ROSEMEAD R Claimant in Rosemead * Fee & Charge